Decision

Self Directed Support - Internal Audit Report 2420 - Update

Decision Maker: Audit Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 18, 2024

Purpose:

Content: Agreed that the Stage 1 scrutiny report and recommendations provided the Committee with sufficient assurances on this matter.

Supporting Documents

Appendix 2 - Self Directed SupportOutstanding Actions.pdf
Self Directed Support Update - Internal Audit.pdf
Appendix 1 - Self Direct Support Update v2.pdf

Related Meeting

Audit Committee - Wednesday, 18th December, 2024 10.15 am on December 18, 2024